Policy 5K.3 Reimbursement (Travel Expenses)

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Student Travel Advances

Cash advances of student travel funds shall be made to authorized personnel only upon receipt of a properly executed internal requisition. Such advances shall be denied to any individual who has not provided a proper accounting of previous advances received and still outstanding.

For Minnesota State Colleges and Universities (MnSCU) policies and procedures, go to http://www.mnscu.edu/board/policy/index.html